Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:25:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : RAMCHANDRAPUR
Fto No. : CH3305016_210324APB_FTO_546391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAMCHANDRAPUR CH-05-016-033-001/342-A
() 		3305016000NRG24210320241991350 21/03/2024 Manoj Yadav 3305016WL092922 Manoj Yadav 00093 CRGB0006078 630 630 Processed 22/03/2024 IB24082576706 Manoj Yadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 630 630
2 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24210320241991285 21/03/2024 Savita singh 3305016WL092917 Savita singh 00093 SBIN0RRCHGB 1105 1105 Processed 22/03/2024 IB24082576708 Savita singh CHHATTISGARH GRAMIN BANK(607214)
3 RAMCHANDRAPUR CH-05-016-045-001/759
() 		3305016000NRG24210320241991231 21/03/2024 SANJEEV SHUKLA 3305016WL092912 SANJEEV SHUKLA 00093 SBIN0RRCHGB 2431 2431 Processed 22/03/2024 IB24082576724 SANJEEV SHUKLA CHHATTISGARH GRAMIN BANK(607214)
4 RAMCHANDRAPUR CH-05-016-062-001/347
() 		3305016000NRG24210320241991260 21/03/2024 lalan 3305016WL092915 lalan 00093 SBIN0RRCHGB 1326 1326 Processed 22/03/2024 IB24082576719 lalan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4862 4862
5 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24210320241991430 21/03/2024 Rajendar 3305016WL092925 Rajendar 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082576729 Rajendar STATE BANK OF INDIA(508548)
6 RAMCHANDRAPUR CH-05-016-045-001/358
() 		3305016000NRG24210320241991222 21/03/2024 KUNTI 3305016WL092912 KUNTI 00354 PUNB0732100 2431 2431 Processed 22/03/2024 IB24082576722 KUNTI PUNJAB NATIONAL BANK(508568)
7 RAMCHANDRAPUR CH-05-016-045-001/605
() 		3305016000NRG24210320241991227 21/03/2024 Kulesh 3305016WL092912 Kulesh 00354 PUNB0732100 2431 2431 Processed 22/03/2024 IB24082576723 Kulesh CHHATTISGARH GRAMIN BANK(607214)
8 RAMCHANDRAPUR CH-05-016-045-001/759
() 		3305016000NRG24210320241991230 21/03/2024 BINDA 3305016WL092912 BINDA 00354 PUNB0732100 2431 2431 Processed 22/03/2024 IB24082576721 BINDA PUNJAB NATIONAL BANK(508568)
9 RAMCHANDRAPUR CH-05-016-062-001/106
() 		3305016000NRG24210320241991217 21/03/2024 bhagi singh 3305016WL092911 bhagi singh 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082576728 bhagi singh STATE BANK OF INDIA(508548)
10 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24210320241991248 21/03/2024 Raghunath 3305016WL092914 Raghunath 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082576711 Raghunath PUNJAB NATIONAL BANK(508568)
11 RAMCHANDRAPUR CH-05-016-062-001/142-A
() 		3305016000NRG24210320241991249 21/03/2024 Rajpti 3305016WL092914 Rajpti 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082576710 Rajpti PUNJAB NATIONAL BANK(508568)
12 RAMCHANDRAPUR CH-05-016-062-001/150
() 		3305016000NRG24210320241991250 21/03/2024 Shivsaran 3305016WL092914 Shivsaran 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082576713 Shivsaran JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
13 RAMCHANDRAPUR CH-05-016-062-001/152-A
() 		3305016000NRG24210320241991251 21/03/2024 Umesh 3305016WL092914 Umesh 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082576718 Umesh PUNJAB NATIONAL BANK(508568)
14 RAMCHANDRAPUR CH-05-016-062-001/185
() 		3305016000NRG24210320241991218 21/03/2024 KAUSILYA 3305016WL092911 KAUSILYA 00354 PUNB0732100 2652 2652 Processed 22/03/2024 IB24082576727 KAUSILYA PUNJAB NATIONAL BANK(508568)
15 RAMCHANDRAPUR CH-05-016-062-001/59
() 		3305016000NRG24210320241991242 21/03/2024 Rajpal 3305016WL092913 Rajpal 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082576714 Rajpal PUNJAB NATIONAL BANK(508568)
16 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24210320241991244 21/03/2024 MANMATI 3305016WL092913 MANMATI 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082576716 MANMATI PUNJAB NATIONAL BANK(508568)
17 RAMCHANDRAPUR CH-05-016-062-001/59-A
() 		3305016000NRG24210320241991243 21/03/2024 SAKALDEV 3305016WL092913 SAKALDEV 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082576715 SAKALDEV PUNJAB NATIONAL BANK(508568)
18 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24210320241991246 21/03/2024 ARTI 3305016WL092913 ARTI 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082576717 ARTI PUNJAB NATIONAL BANK(508568)
19 RAMCHANDRAPUR CH-05-016-062-001/59-B
() 		3305016000NRG24210320241991245 21/03/2024 Indranath 3305016WL092913 Indranath 00354 PUNB0732100 1326 1326 Processed 22/03/2024 IB24082576712 Indranath PUNJAB NATIONAL BANK(508568)
SubTotal 27183 27183
20 RAMCHANDRAPUR CH-05-016-004-001/748
() 		3305016000NRG24210320241991431 21/03/2024 Anupma 3305016WL092925 Anupma 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082576725 Anupma STATE BANK OF INDIA(508548)
21 RAMCHANDRAPUR CH-05-016-023-001/484
() 		3305016000NRG24210320241991284 21/03/2024 Markde singh 3305016WL092917 Markde singh 00415 SBIN0001331 1105 1105 Processed 22/03/2024 IB24082576707 Markde singh CHHATTISGARH GRAMIN BANK(607214)
22 RAMCHANDRAPUR CH-05-016-033-001/601-A
() 		3305016000NRG24210320241991352 21/03/2024 Aasho 3305016WL092922 Aasho 00415 SBIN0001331 1260 1260 Processed 22/03/2024 IB24082576709 Aasho CHHATTISGARH GRAMIN BANK(607214)
23 RAMCHANDRAPUR CH-05-016-045-001/296
() 		3305016000NRG24210320241991195 21/03/2024 Tauhid Aalam 3305016WL092909 Tauhid Aalam 00415 SBIN0001331 2652 2652 Processed 22/03/2024 IB24082576726 Tauhid Aalam PUNJAB NATIONAL BANK(508568)
24 RAMCHANDRAPUR CH-05-016-045-001/867
() 		3305016000NRG24210320241991235 21/03/2024 AJMERUN ANSARI 3305016WL092912 AJMERUN ANSARI 00415 SBIN0001331 2431 2431 Processed 22/03/2024 IB24082576720 AJMERUN ANSARI STATE BANK OF INDIA(508548)
SubTotal 10100 10100
Total 42775 42775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMCHANDRAPUR CH3305016_210324APB_FTO_546391 CHHATISGARH GRAMIN BANK CRGB0006078 KRISHNANAGAR 630
2 RAMCHANDRAPUR CH3305016_210324APB_FTO_546391 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramanujganj 3757
3 RAMCHANDRAPUR CH3305016_210324APB_FTO_546391 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Ramchandrapur 1105
4 RAMCHANDRAPUR CH3305016_210324APB_FTO_546391 Punjab National Bank PUNB0732100 BALRAMPUR 27183
5 RAMCHANDRAPUR CH3305016_210324APB_FTO_546391 State Bank of India SBIN0001331 RAMANUJGANJ 10100

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